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Audit Assistant | Associate 2 (Belo Horizonte, MG)
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Benedita Guerra Zendron, 21 - Vila Sao Joao, Barueri - SP, 06401-190, Brazil
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Job Summary: Audit and assurance professionals provide independent and objective evaluations of financial statements and internal controls, enhancing the credibility of information. Key Highlights: 1. Focus on reasonable assurance and audit reports containing the auditor's opinion. 2. Assessment of compliance with regulations and governance processes. 3. Supports the audit team in analyzing processes, documents, and systems. **Job Description \& Summary** At PwC, our audit and assurance professionals focus on providing independent and objective evaluations of financial statements, internal controls, and other reliable information, thereby enhancing the credibility and reliability of such information for various stakeholders. They assess compliance with regulations, including evaluation of governance and risk management processes and related controls. In PwC’s financial statement audit, you will focus on obtaining reasonable assurance that the financial statements, taken as a whole, are free from material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor’s opinion. **Requirements:** * Currently pursuing or having completed a degree in Accounting Sciences, Business Administration, or related fields. * Practical experience in external audit. * Easy access to the Belo Horizonte, MG office. **Examples of skills, knowledge, and experience required to lead and add value at this level include, but are not limited to:** * Adopting a mindset of continuous learning and taking responsibility for one’s own development. * Cultivating habits that sustain high performance and develop one’s potential. * Actively listening, asking questions to verify understanding, and expressing ideas clearly. * Gathering information from diverse sources to analyze facts and identify patterns. * Committing to understanding how the business operates and developing commercial acumen. * Learning and applying professional and technical standards (e.g., consulting PwC-specific guidance on tax and audit), respecting the firm’s code of conduct and independence requirements. * Supports the audit team in analyzing and verifying processes, documents, and systems, helping ensure compliance with internal standards and policies, identifying risks and deficiencies, performing test controls, and assisting in preparing reports to propose improvements, with a focus on the integrity and reliability of the company’s information. \#LI\-DNI

Source:  indeed View original post
João Silva
Indeed · HR

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